| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 2510102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010265, Shkolla Profesionale Ndre Mjeda Bushat, materiale te tjera, urdher i brendshem nr 12 dt 08.05.2019, ft 72574208 dt 26.04.2019, fletehyrje nr 8 dt 26.04.2019, pcv dorezimi dt 26.04.2019 |